2015 Budget Vote/CNC Area Budget: Difference between revisions

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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
 
== Account Breakdown ==
 
Prepared by: Elizabeth Koprucki
{| class="wikitable"
{| class="wikitable"
|colspan="5"| Area Budget Proposal
!Account
|----
!Monthly
|
!Annual
|
!Annual Total
|
|
|
|----
|Area:
|CNC Area
|
|
|
|----
|Prepared by:
|Elizabeth Koprucki
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 49: Line 15:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 55: Line 20:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
| $ -   
| $ -   
| $ 350.00  
| $ 350.00  
| $ 350.00  
| $ 350.00
|
|----
|----
|Equipment
|Equipment
Line 67: Line 30:
| $ 100.00  
| $ 100.00  
| $ 2,500.00  
| $ 2,500.00  
|
|----
|----
|Furniture
|Furniture
| $ -   
| $ -   
| $ 100.00  
| $ 100.00  
| $ 100.00  
| $ 100.00
|
|----
|----
|Job Materials
|Job Materials
Line 79: Line 40:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 85: Line 45:
| $ 1,200.00  
| $ 1,200.00  
| $ 1,200.00  
| $ 1,200.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 91: Line 50:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Supplies
|Supplies
| $ -   
| $ -   
| $ 2,730.00  
| $ 2,730.00  
| $ 2,730.00  
| $ 2,730.00
|
|----
|----
|Tools
|Tools
| $ -   
| $ -   
| $ 20.00  
| $ 20.00  
| $ 20.00  
| $ 20.00
|Total Budget Required
|----
|----
|Total
|Total
| $ 200.00  
| $ 200.00  
| $ 4,500.00  
| $ 4,500.00  
| $ 6,900.00
| $ 6,900.00  
| $ 6,900.00  
|----
|----
|}
|}


Total Budget Required: $ 6,900.00


= Education =
{| class="wikitable"
{| class="wikitable"
|Education
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Books
|Books
Line 143: Line 89:
|}
|}


 
= Equipment =
 
{| class="wikitable"
{| class="wikitable"
|Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Shopvac
|Shopvac
Line 173: Line 108:
|}
|}


 
= Furniture =
{| class="wikitable"
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Work bench
|Work bench
Line 197: Line 122:
|}
|}


 
= Repair and Maintenance =
{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
!Repair Name
|
!Repair Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|Laser cutter repair
|Laser cutter repair
Line 236: Line 151:
|CNC Bridgeport
|CNC Bridgeport
|CNC Bridgeport Cleaning and Maintenance Supplies
|CNC Bridgeport Cleaning and Maintenance Supplies
|$100  
|$100.00
|
|
|----
|----
|}
|}


 
= Supplies =
 
{| class="wikitable"
{| class="wikitable"
|Supplies
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Acrylic Sheets
|Acrylic Sheets
|Acrylic for Laser Cutter Authorizations
|Acrylic for Laser Cutter Authorizations
|$200  
|$200.00
|
|
|----
|----
Line 341: Line 245:
|}
|}


 
= Tools =
 
{| class="wikitable"
{| class="wikitable"
|Tools
!Tool Name
|
!Tool Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Glass for Acetone Vapor
|Glass for Acetone Vapor

Latest revision as of 13:09, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Elizabeth Koprucki

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ 200.00 $ 100.00 $ 2,500.00
Furniture $ - $ 100.00 $ 100.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 1,200.00 $ 1,200.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 2,730.00 $ 2,730.00
Tools $ - $ 20.00 $ 20.00
Total $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Education

Item Name Item Description Annual Cost Monthly Cost
Books New Books for the library $ 100.00
Training Classes Training classes with external instructors $ 250.00

Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Shopvac Shopvac for Small CNC Router Dust Collection $100.00
Laser Cutter Loan Repayment on the loan for the laser cutter $200.00

Furniture

Item Description Annual Cost Monthly Cost
Work bench Work bench $ 100.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Laser cutter repair Laser cutter replacement parts $ 500.00
Laser cutter cleaning Laser cutter cleaning supplies $ 100.00
3D Printer Repair - Electronics Replacement 3D printer electronics $ 300.00
3D Printer Repair - Parts Replacement 3D Printer Parts $ 200.00
CNC Bridgeport CNC Bridgeport Cleaning and Maintenance Supplies $100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Acrylic Sheets Acrylic for Laser Cutter Authorizations $200.00
Shopbot Endmills Various Sizes of Endmills for Shopbot $ 600.00
ShapeOko Endmills Various smaller endmills/engraving tools for ShapeOko2 $ 200.00
Shopbot Wasteboards Replacement wasteboards $ 100.00
Plastic Nails Plastic Nails for Nailgun $ 100.00
Wood for Milling Materials for ShapeOko and Shopbot Authorizations $ 200.00
Vinyl For Vinyl Cutter $ 250.00
Vinyl Transfer Tape For Finishing Vinyl Stickers $ 60.00
3D Printer Filament 3mm Lulzbot Filament $ 200.00
3D Printer Filament 1.75 mm Makerbot Filament $ 200.00
3D Printer Filament CubePro Cartridges/ 1.75 mm filament $ 300.00
Tape for 3D Printer Beds Kapton, PET, Etc. $ 80.00
Acetone For dissolving ABS $ 50.00
Inkjet Cartridges Medium Format Inkjet Cartridges $ 250.00
Inkjet Paper Medium Format Inkjet Paper Rolls $ 60.00
Egg-Bot Electro-Kistka CNC Pysanky supplies $ 80.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
Glass for Acetone Vapor Glass Jar $ 20.00
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